176 Internal Audits Jobs

The ideal candidate for this role is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. Responsibilities - Develop standardized production, quality, and customer-service standards - Identify potential risks before they become a problem, focusing on root cause analysis and preventive action - Perform internal and external quality audits and compile detailed reports of findings - Build a strong team through coaching, mentoring, specific training, and performance evaluations Qualifications - Bachelor's degree or equivalent experience in Engineering - 5+ years" relevant work experience - Highly organized with excellent attention to detail,

As the Workplace Operations Associate, you will be responsible for reviewing operational Standard Operating Procedures (SOPs) and suggesting or implementing changes to ensure continuous improvement. Your role will involve identifying inefficiencies in existing operations and developing strategies to reduce costs through various initiatives. You will play a key role in creating and managing Purchase Orders (POs) to facilitate smooth purchasing operations. Additionally, you will be responsible for implementing an efficient vendor management system by conducting monthly vendor connects, performance reviews, and KPI scoring. Ensuring timely processing of vendor invoices in the CAAPS system will be a crucial part of your responsibilities. You will also assist in the preparation of monthly financial reports to support the timely closure of accruals and variance reports. Your role will require you to oversee the implementation of SOPs on-site, track their adherence diligently, and ensure closure of any open operational items. Regular audits, both scheduled and surprise, will be conducted to ensure compliance with SOPs and timely resolution of audit findings. You will be responsible for submitting Management Information System (MIS) reports and maintaining high email responsiveness to address employees" concerns and circulate meeting minutes promptly. Contract management, health, and safety management, as well as green sourcing initiatives, will also fall under your purview. Furthermore, you will introduce sustainability initiatives and share best practices with colleagues in the workplace. Maintaining monthly records of consumables, stock in hand, and consumption will be essential. You will also oversee the training and development of support staff, onboarding and training of new hires, and fire safety training before drills for the team. Your role will involve coordinating and providing support for various office festivals, events, and guest visits. This includes ensuring meeting rooms are prepared, arranging food and travel, and managing hotel bookings for guests. Your commitment to creating a safe working environment and ensuring compliance with health, safety, and fire regulations will be crucial in this role.,

You are a seasoned Senior Process Consultant with experience in process implementation, training, internal audits, metrics analysis, and process improvement. Your substantial experience with Capability Maturity Model Integration (CMMI) enables you to play a key role in supporting project teams and enablement functions to implement defined processes and achieve quality objectives. You will lead the design, development, and implementation of process improvement initiatives based on CMMI standards, ensuring alignment with organizational goals and industry best practices. Additionally, you will develop and deliver training sessions on process frameworks and quality management, fostering a deep understanding of CMMI and QMS principles across the organization. Conducting comprehensive internal audits to ensure compliance with CMMI and other relevant standards will be part of your responsibilities. You will document findings and recommend corrective actions to support continuous improvement. Overseeing the collection and analysis of process metrics, you will provide insights that inform data-driven decision-making and help identify opportunities for further process improvements. As a key point of contact for project teams and enablement functions, including SEPG, SQA, Metrics, Training, Admin & IT, you will offer expert guidance on process-related matters and champion a culture of quality across the organization. Creating, reviewing, and maintaining detailed process documentation to reflect current best practices and ensure accessibility to stakeholders will also be essential. You should hold a Bachelor's degree in Engineering, Business, or a related field (Masters preferred) and have a minimum of 4 years of relevant experience in process definition/implementation, with proven expertise in CMMI. In-depth knowledge of CMMI standards and quality management principles, proficiency in metrics analysis, strong auditing skills, excellent communication and presentation skills, demonstrated leadership, and stakeholder management abilities are some of the key skills and competencies required for this role. Preferred certifications include CMMI Associate/Trained on CMMI Model and ISO auditor certification or other relevant quality management certifications.,

As a Quality Manager, your key responsibilities will include establishing, implementing, and maintaining the ISO 9001:2015 Quality Management System (QMS) along with related documentation. You will be tasked with planning and conducting internal audits, as well as facilitating external audits, while monitoring and reviewing quality objectives and targets on a regular basis. Ensuring systematic inspection and testing of incoming materials, in-process production, and finished goods will be crucial. It will be your responsibility to address non-conformance issues promptly, initiating necessary corrective actions. Identifying process gaps, leading improvement initiatives, and implementing quality control plans and Standard Operating Procedures (SOPs) for key processes will be essential for enhancing product quality and reducing rejections. Coordinating with suppliers to resolve quality issues, conducting supplier audits and evaluations periodically, and investigating customer complaints to implement corrective and preventive actions will be part of your role. Maintaining records of complaints and actions taken, along with leading and developing the quality team, fostering a culture of quality within the organization, and ensuring clear allocation of responsibilities and regular skill development will be key aspects. You will also be responsible for ensuring the regular calibration of measuring instruments and testing equipment, maintaining records as per ISO requirements, preparing and submitting monthly quality reports and analysis to management, and tracking quality Key Performance Indicators (KPIs) such as rejection rates, customer complaints, and inspection results. To qualify for this role, you should hold a B.Sc / B.Tech / Diploma in Engineering or equivalent with 5-10 years of experience in Quality Management in manufacturing (preferably in stationery, plastics, or packaging industries). Knowledge of ISO 9001:2015 implementation and auditing, familiarity with Quality Control (QC) tools, Statistical Process Control (SPC), and process control techniques are required. This is a full-time position with a day shift schedule, and the work location is in person. The application deadline is 08/08/2025, and the expected start date is 09/08/2025.,

As a Quality Department Manager in the automobile industry, your primary responsibility will be to oversee the daily operations and workload distribution within the Quality Department. You will play a crucial role in managing the department's manpower by assisting in recruitment, training, and performance evaluation of quality personnel. Developing and maintaining work schedules to ensure adequate staffing levels will be key to your success in this role. Creating a positive and productive work environment will be essential to fostering a cohesive team dynamic. An important aspect of your role will involve analyzing rejection data to identify root causes and implementing corrective and preventive actions to reduce rejections. You will be responsible for developing and implementing process improvement strategies to minimize defects and rejections, as well as conducting internal audits and process reviews to ensure compliance with quality standards. Utilizing statistical process control (SPC) and other quality tools to monitor and improve process capability will be critical to your success in this area. Driving and supporting continuous improvement projects will also be a key part of your role. Maintaining and updating IATF 16949 documentation, including procedures, work instructions, and records, will be another important aspect of your role. Ensuring compliance with IATF 16949 requirements during internal and external audits will be crucial. You will also be involved in the preparation and submission of quality reports and documentation, as well as managing and controlling document revisions and distribution. It will be essential to ensure that all quality records are accurately maintained and easily retrievable. In addition, you will serve as a primary point of contact for customer quality-related inquiries and concerns. Coordinating customer audits and visits, addressing customer complaints, and implementing effective solutions will be key responsibilities. Maintaining regular communication with customers to provide updates on quality performance and issues, ensuring customer specific requirements are met, and managing and tracking customer feedback will all be essential aspects of your role.,

As a Finance Executive at our dynamic mental wellness and HR consulting firm, Kratav, you will be responsible for maintaining and reconciling the books of accounts in Tally. This includes handling Ledger, Cash/Bank, Journal, and Petty Cash entries efficiently. Your role will involve posting, verifying, and tracking all financial transactions in the company's ERP system, ensuring accuracy and compliance. You will play a crucial role in preparing GST, TDS, and other statutory filings, while also coordinating with auditors and regulatory authorities. Additionally, generating monthly P&L, balance sheet, and cash-flow statements will be part of your responsibilities. Analyzing variances against budgets and supporting inventory valuation and job-wise costing in collaboration with Stores and Project teams will be integral to your role. As a key member of our team, you will also assist in year-end closing procedures, internal/external audits, and the implementation of process improvements to enhance efficiency and accuracy in financial operations. Join us for an exciting opportunity to contribute to impactful projects, gain hands-on experience, and grow with a passionate team committed to making a difference in mental wellness and employee engagement.,

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Responsibilities: Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education: Minimum Qualification: BE/ BTech/MBA/Mtech/MCA Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantage Mandatory Skill Sets : ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Preferred Skill Sets: ISO 27001 Reviews, HIPAA/ HITRUST Reviews Years Of Experience Required: 2-8 years Education Qualification: BE, B.tech, ME, M.tech, MCA, MBA, Mcom, CA, CS Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Engineering, Master of Engineering, Bachelor of Technology, Master Degree Degrees/Field Of Study Preferred: Certifications (if blank, certifications not specified) Required Skills Information Technology General Controls (ITGC) Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) + 19 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date Show more Show less

You will be responsible for driving activities to meet Quality Key Performance Indicators (KPIs) by ensuring and controlling the quality of incoming parts from suppliers. This includes auditing suppliers" facilities in compliance with customer/system requirements during new development and at regular intervals outlined in the Quality Management System (QMS). You will also be tasked with initiating supplier quality development programs to enhance overall quality standards. Monitoring the effectiveness of Quality Control activities on a daily basis to reduce internal Parts Per Million (PPM) and implementing IATF Requirements in the Quality process will be crucial aspects of your role. Additionally, you will conduct internal audits of the quality management system, ensuring timely and effective corrective actions in response to any identified issues. Collaborating with the Engineering team on new product development through the Advanced Product Quality Planning (APQP) process and supporting engineering and production in internal product/process improvements will be essential. Building and maintaining positive relationships with customers, managing customer complaints, warranty issues, and ensuring the delivery of quality products with 100% inspection are key responsibilities. As part of your duties, you will be authorized to halt production and shipments in the event of noncompliance with customer standards. Developing and updating Quality Control Documents such as Work Instructions, Standard Operating Procedures (SOP), Control Plans, Failure Mode and Effects Analysis (FMEA), etc., in alignment with engineering changes will be part of your regular tasks. You will also drive continuous improvement in Quality processes and raise awareness of Corporate Social Responsibility (CSR) across all operations. Furthermore, you will be responsible for Environmental Health and Safety (EHS) communication with customers. This is a full-time, permanent position with benefits including cell phone reimbursement, paid sick leave, Provident Fund, yearly bonus, and a work schedule covering day shifts, morning shifts, and availability on weekends. The work location is in person.,

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, and leading discussions on financials with relevant stakeholders. Additionally, you will be responsible for ensuring compliance with local and International tax laws, conducting internal audits, managing tax filings, and handling secretarial matters related to preparing. To excel in this role, you must have a strong understanding of Generally Accepted Accounting Standards and International Financial Reporting Standards (IFRS)/Ind AS, possess high-level financial accounting and analytical skills, be proactive, goal-oriented, detail-oriented, with excellent communication skills, customer focus, and proficiency in MS Excel. Your educational background should include a Bachelor of Commerce degree along with being a Qualified Chartered Accountant. If this opportunity aligns with your career aspirations, please share your resume with bharathi@ewarriorstechsolutions.com or contact @8015568995. This position is a full-time job with a day shift schedule.,

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Your role will involve assisting in financial analysis and budgeting to provide insights for management decision-making. To qualify for this position, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are also essential for this role.,

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

The opportunity As part of our team, you will utilize your knowledge of fraud assessment, monitoring, and prevention to identify and address issues related to fraud risk management. It is essential to consider fraud risk as a critical business priority for organizations. Working with a diverse range of clients across various industries will expose you to a wide array of modeling techniques, providing an excellent opportunity to enhance both your technical and business acumen. Your key responsibilities You will be responsible for executing and leading client engagements that involve financial fraud investigations, such as asset tracing, money laundering, suspected violations of ethics, regulatory investigations, and open-source intelligence. Additionally, you will conduct FCPA / UKBA compliance reviews, fraud risk assessments, and provide support for dispute resolution, including matters related to financial issues like business interruption. Your client responsibilities will include ensuring quality delivery, compliance with risk management strategies, understanding industry trends, and identifying areas for process improvement within clients" businesses. It is crucial to demonstrate an application and solution-based approach to problem-solving, review working papers, and provide ideas for enhancing engagement productivity and client service. Furthermore, you will manage engagement budgets, contribute to developing marketing collaterals, business proposals, and new solutions, while fostering effective teamwork and knowledge sharing internally. Skills and attributes for success To succeed in this role, you must effectively manage various components of Fraud Investigation and Dispute Services projects, including strategy, planning, and execution. Continuously developing your understanding of clients" industries, recognizing trends, risks, and improvement opportunities, and leveraging technology to enhance service delivery are essential skills. Additionally, qualifications such as being a Chartered Accountant, Certified Internal Auditor, Masters in Business Administration, Certified Fraud Examiner, or LLB, along with 1-5 years of relevant post-qualification experience, are required. Experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews, and related areas is preferred. Ideally, you will also possess strong interpersonal and report writing skills, a good understanding of client business, flexibility, creativity, and the ability to interact with senior executives confidently. Strong leadership skills and a sense of supervisory responsibility are highly valued. What we look for We seek individuals who can collaborate effectively to deliver services across multiple client departments while complying with commercial and legal requirements. A practical approach to problem-solving, the capability to provide insightful solutions, and the ability to work in a team-oriented environment are key attributes we value. What working at EY offers EY is dedicated to being an inclusive employer and supports flexible working arrangements to help our employees maintain a healthy work-life balance. Our commitment to providing excellent client service while enabling personal priorities is reflected in our flexible working policies. Although travel and on-site client engagements may be required for client-facing roles, our flexible working arrangements aim to support your lifestyle balance. About EY EY is a global leader in assurance, tax, transaction, and advisory services, striving to create a better working world by leveraging our finance products, expertise, and systems. We foster a culture that values training, opportunities, and creative freedom to drive positive change. Joining EY offers a lifelong exceptional experience, with a focus on hiring and developing passionate individuals to achieve our goal of becoming the best employer by 2020.,

You should possess a B.Com/M.Com/MBA (Finance) qualification, with a professional qualification as a plus, and have a minimum of 4-10 years of progressive accounting experience. Your knowledge and skills should include experience working as an accountant, a thorough understanding of accounting principles and practices, familiarity with Indian and foreign accounting standards, proficiency in Accounting & CRM software, MS Office suite, and knowledge of Tally. Your responsibilities will involve preparing and maintaining general ledger entries, assisting in the preparation of financial statements, conducting internal audits, supporting the budgeting and forecasting process, preparing and filing tax returns, and providing assistance for month-end and year-end closing processes. This is a full-time on-site position located in Madurai. The salary offered will be commensurate with your experience and skills.,

As a Champion to drive business control activities at Lenovo, you will be responsible for ensuring the integrity of financial and operational processes. Your key responsibilities include reviewing mechanisms for risk management, tracking business controls scorecards, closing internal audit actions, and supporting business process owners in implementing an effective control framework. You will play a crucial role in process standardization, reengineering for efficiency, and collaborating with stakeholders to drive changes for improvement in business processes and controls. As a Chartered Accountant with 8-10 years of post-qualification experience, you will bring hands-on experience in managing internal audits, business control reviews, fraud investigations, SOP/business process re-engineering projects, SOX, IFC, and system audits. Strong IT knowledge, especially in SAP, and data mining skills are essential for this role. You should be self-driven, independent, and able to work on complex and highly sensitive projects while maintaining confidentiality at all times. High integrity, ethical standards, excellent communication skills, and a collaborative mindset are key attributes we are looking for in a candidate. If you are a solution-oriented team player who is ready to take on the challenge of driving business control activities in a global technology powerhouse, Lenovo is the place for you. Join us in building a more inclusive, trustworthy, and smarter future for everyone, everywhere. For more information, visit www.lenovo.com and stay informed about the latest news via our StoryHub. If you have any doubts regarding job offers, kindly verify them through the official Lenovo careers page or contact IndiaTA@lenovo.com. Be cautious to protect yourself from recruitment fraud and report any suspicious activity to local authorities.,

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance & accounts operations, financial reporting & analysis, regulatory & RBI-specific financial compliance, systems, controls & compliance, fund management & borrowings, treasury & ALM oversight, budgeting & operational finance, as well as audit & governance. You will oversee month-end and year-end closing processes, manage treasury operations including cash flow forecasting and budgeting, conduct revenue and expenditure variance analysis, and oversee capital and fixed asset reconciliations. Additionally, you will be responsible for preparing and consolidating financial statements as per IND-AS, conducting regular MIS and financial reporting for internal and external stakeholders, analyzing financial performance, supporting strategic business decisions with data-driven insights, ensuring compliance with RBI Master Directions, liquidity norms, and CRAR requirements, liaising with RBI, statutory auditors, and regulators, participating in ERP implementations, implementing and monitoring financial controls, and automating reconciliations, workflows, and reporting processes for scalability. You should have proven expertise in preparing IND-AS financial statements, familiarity with IFRS, experience in budgeting, forecasting, and financial modeling, proficiency in MS Excel and PowerPoint, working knowledge of Office 365 suite, familiarity with Tally and ERP platforms such as Oracle or SAP, excellent attention to detail, strong analytical and documentation skills, ability to work independently with minimal supervision, manage multiple priorities effectively, self-motivated, adaptable to a fast-paced, multicultural work environment, strong written and verbal communication skills in English, and a high degree of integrity and trustworthiness.,

Assisting in conducting internal audits as per the approved audit plan. Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audit queries. Track implementation of corrective actions based on audit findings. Verify the financial statements and records. Review of SEBI regulations, exchange rules, and internal policies. Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements Preferred candidate profile: Candidates working for stock broking companies will be preferred. Relevant professional qualifications are Graduation with relevant experience / CA Inter / CA. Communication and People Management skills are must. Show more Show less

Risk Advisory We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc. IT Advisory We conduct IT audits, GDPR, SSAE18, HIPAA compliance, 21 CFR, etc. GRC Technology We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc. GRC Trainings We conduct in-person/online trainings on topics like ERM, Risk assessment, AML, Fraud risk, Information security among others. GRC Recruitment - We provide full/part time internal auditors, Virtual risk managers and Independent directors for corporates.

As an intern at LegalFidelity, you will have the opportunity to be involved in various day-to-day responsibilities, including assisting in the preparation and filing of documents for company incorporation. You will also be responsible for coordinating with clients and internal teams to gather required documentation. Additionally, you will support in maintaining statutory records and registers, handle accounts finalization, and prepare and analyze balance sheets. Your role will involve compiling, preparing, and filing Income Tax returns for individuals, firms, and companies. Furthermore, you will have the chance to participate in corporate audits, bank audits, tax audits, and internal audits. LegalFidelity is India's leading online legal services platform dedicated to assisting startups and SMEs with their legal compliance needs. Our team comprises experienced company secretaries, chartered accountants, cost accountants, and lawyers who have developed years of expertise in the field. We are committed to providing affordable and efficient professional services to our clients, allowing them to focus on their businesses while entrusting us with their legal compliance matters. Understanding our clients" businesses and industries is fundamental to addressing their legal issues effectively. Join us at LegalFidelity and be a part of a team that prioritizes client satisfaction and professional excellence.,

As a Senior Executive Accountant at Star Health Medical Center in Riyadh, Al Mansurah District, you will be a key member of our team, contributing to the financial integrity and success of our multi-specialty healthcare provider. Your role will involve managing the financial accounting framework of the organization, ensuring accuracy, compliance, and timely reporting in line with regulatory standards. Your responsibilities will include preparing monthly, quarterly, and annual financial reports, ensuring compliance with ZATCA regulations, VAT filings, and local tax laws, leading internal audits, coordinating with external auditors and consultants, supporting budget planning, financial forecasting, and variance analysis, monitoring internal controls, recommending process improvements, and maintaining vendor and stakeholder financial relationships professionally and promptly. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related discipline, with over 5 years of proven accounting experience. Experience in the healthcare sector is advantageous. You should have a solid understanding of Saudi tax and regulatory frameworks, proficiency in accounting platforms such as Zoho, QuickBooks, or ERP systems, strong analytical and communication skills, a high level of integrity, accuracy, and attention to detail. Fluency in English is required, while Arabic proficiency is a plus. In return, we offer a competitive compensation package, professional growth opportunities in a reputable and expanding healthcare organization, a supportive work culture with structured processes and governance, and exposure to a dynamic business environment focused on operational excellence. Join us at Star Health Medical Center and be part of our mission to deliver high-quality patient-centric medical services in Riyadh.,

As a Fellow in Biochemistry at Tata Medical Center (TMC), you will be part of a philanthropic initiative established in 2004 to cater to the Eastern and North-Eastern regions of India and neighboring countries. TMC, governed by the Tata Medical Centre Trust, is an integrated Oncology facility in Kolkata, operating since May 16, 2011. The hospital, designed by Cannon Design, spans across 13 acres of land in New Town, Kolkata, West Bengal. With a capacity of 437 beds, TMC provides services to all sections of society, with a significant proportion allocated for subsidized treatment for the underprivileged. The institution aims to excel in service, education, and research in the field of Oncology. TMC has emerged as a leading cancer care and research institution in the country, benefiting not only West Bengal but also neighboring states and countries. TMC is now inviting applications for the Fellowship in Biochemistry. The ideal candidate should hold an MD/DNB in Biochemistry from an MCI recognized organization. The fellowship duration is one year, extendable up to three years, with remuneration based on experience and comparable to leading institutes in the country. The Department of Biochemistry at Tata Medical Center is an essential component providing round-the-clock Clinical Biochemistry services. Equipped with state-of-the-art instruments, the department conducts various academic activities, research, and supports clinical departments. Accredited by NABL, the department offers an opportunity for hands-on training in clinical biochemistry and research experiences. As a Fellow in Biochemistry, you will undergo training in various areas including dry chemistry systems, tumor markers analysis, laboratory quality management, liquid chromatography-tandem mass spectrometry systems, and therapeutic drug monitoring. You will be actively involved in clinical rounds, multidisciplinary meetings, seminars, and have the chance to present your work in national conferences. To apply for this position or to learn more about the job qualifications, eligibility, and application process, please visit the Tata Medical Center website. For further inquiries, you can contact Mr. Suvasish Mukherjee, Head-Human Resources, Tata Medical Center, via email at suvasish.mukherjee@tmckolkata.com. Informal queries can also be directed to individual consultants listed on the website.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

Company Brief House of Shipping provides business consultancy and advisory services for Shipping & Logistics companies. House of Shipping&aposs commitment to their customers begins with developing an understanding of their business fundamentals. We&aposre excited to partner with one of our fastest-growing clients to help them find top talent! Currently House of Shipping is looking to identify a high caliber Marine & QSHE Superintendent. This position is an on-site position for Chennai . Background and experience: 3 years as Master in command Strong understanding of SOLAS, MARPOL, STCW, ISM Code, ISO Standards, and maritime risk management. Experience handling third-party inspections and internal audits. Proven ability to lead investigations and manage corrective action plans. Strong communication and training delivery skills. Familiar with ISM/ISPS codes, and other IMO regulations. Exposure to vetting inspections, PSC, terminal operations, and cargo handling procedures. Familiar with planned maintenance systems (PMS) and ERP/technical fleet systems. Experience in conducting navigational audits, officer briefings, and contributing to incident investigations. Operational knowledge of container and bulk carriers Experience in internal audits, incident investigation, risk management, and marine inspections Team-oriented with good communication skills Good command of the English language. Job purpose: The Marine & QSHE Superintendent includes supporting shipboard leadership, overseeing navigational and cargo practices, preparing for third-party inspections, and ensuring implementation of the Companys Safety Management System onboard. The role also focuses on crew competence, safety culture, and performance improvement through regular vessel visits and audits. This role also ensures compliance with the ISM Code, ISO standards (9001, 14001, 45001, 50001), and other maritime safety, environmental, and occupational health regulations. The role ensures operational continuity as the DPA and supports investigations, audits, and awareness-building initiatives across the fleet. Main tasks and responsibilities: Operational Support & Implementation Assist Masters in implementing the Companys Safety Management System (SMS) onboard vessels. Support the Senior Marine Superintendent in all marine-related matters. Conduct regular marine visits and audits to monitor vessel compliance and operational standards. Monitor and ensure navigational and cargo handling procedures are aligned with international regulations and company policies. Audit & Inspection Preparedness Ensure vessels are fully prepared for third-party inspections such as port state control, Rightship, and class surveys. Attend and support vessels during critical inspections and onboard assessments when required. Follow up on inspection and audit observations, ensuring timely closure and reporting. Crew Management & Training Conduct officer briefings and debriefings, interviews, and onboard coaching for Masters and senior officers. Identify training needs based on audit findings and conduct training during shipboard visits. Promote awareness of charter party requirements among ship staff, especially Masters and Chief Officers. Reporting & Documentation Review ship performance reports, navigational audits, and Letters of Protest (LOP) from terminals. Ensure navigational charts and publications are up-to-date and properly maintained onboard. Monitor and review terminal satisfaction reports and address recurring issues proactively. QSHE Responsibilities Support & Backup Responsibilities Act as the Designated Person Ashore (DPA). Provide operational support in maintaining compliance with ISM Code, MLC, and ISO standards. Represent the QSHE department in meetings and audits as needed. Management System Implementation Ensure company Management System is consistently implemented across shore and fleet operations. Assist in reviewing and updating manuals, procedures, and circulars to reflect regulatory or operational changes. Incident Investigation & Reporting Support investigations of accidents, near misses, and non-conformities, using root cause analysis tools. Track the implementation of corrective and preventive actions and report closure status to the QSHE Manager. Training, Awareness & Safety Culture Assist in delivering QSHE training sessions, safety campaigns, and toolbox talks. Promote a strong safety, security, environmental, and energy efficiency culture among vessel and shore teams. Audit & Inspection Coordination Support internal audit planning and execution for vessels and shore offices. Liaise with departments to ensure timely closure of audit observations and documentation updates. Documentation and Compliance Maintain records of incidents, audit reports, and compliance logs. Assist in vessel certification, vetting preparation, and PSC readiness support. Customer and Regulatory Awareness Promote understanding of client requirements and expectations throughout the organization. Monitor regulatory updates and communicate implications to internal stakeholders. Education requirements: Class 1 Certificate of Competency (Master Mariner) required, Designated Person Ashore and Company Security Officer qualification; Lead auditor Certification preferred Show more Show less

About Evernorth Evernorth? exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others dont, wont or cant. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. About The Role We are seeking a dynamic and experienced leader to oversee the Legal & Compliance functions within the Evernorth Health Services India, located in Hyderabad. This role is responsible for overseeing all legal, regulatory, and compliance matters for Evernorth Health Services India. This role ensures that the company operates within the legal framework while mitigating risks and ensuring regulatory adherence. The position requires a deep understanding of Indian laws, corporate governance, local and global compliance frameworks, and regulatory requirements across industries. Key Responsibilities Legal Affairs: Regulatory Compliance Ensure the company complies with all applicable laws, regulations, and industry standards, with an emphasis on employment, data privacy, security, and governance. Contract Management Draft, review, and negotiate contracts, agreements, and other legal documents. Liaison with various internal stakeholders to ensure timely closure of agreements and advising them on contractual mandates and compliances. Corporate Governance Assist with board and shareholder matters, ensuring compliance with corporate laws and regulatory filings. Dispute Resolution & Litigation Manage legal disputes, litigation, and arbitration proceedings, liaising with external counsel, regulatory authorities, and/or government agencies when necessary. Represent the Company and/or senior executives in legal proceedings and/or supervise such representation. Limit litigation risk exposure in all key areas, working closely with executives across India and US. Intellectual Property (IP) Management Ensure protection and appropriate use of trademarks, copyrights, patents, and other IP assets. Compliance & Risk Management Regulatory Liaison Act as the point of contact for regulatory authorities (e.g., SEBI, RBI, IRDAI, MCA, etc.). Policy Development Develop and implement internal policies and compliance frameworks in line with Indian and global regulations and enterprise programs. Review and advice on legal implications of internal policies and procedures. Also guide on any new policies to be prepared in the interest of the organization, as and when required in collaboration with global legal and compliance partners. Risk Assessment Identify legal and compliance risks and develop mitigation strategies. Ethics & Anti-Corruption Implement, manage and oversee policies and programs for anti-bribery, sanctions, data privacy, and whistleblower mechanisms. Internal Audits & Training Conduct compliance audits, provide training to employees, and promote a culture of compliance and legal awareness. Stakeholder Management Cross-functional Collaboration Work with HR, Finance, Operations, and other departments to support ongoing matters and ensure compliance with local and global regulatory changes. Engage with peers on program coordination to support global alignment of compliance and legal functions. Provide expert and strategic advice on legal and critical strategic operational matters. Board & Executive Reporting Provide strategic legal advice to senior management and the board on legal risks and compliance matters. External Counsel & Regulatory Bodies Manage relationships with external law firms, regulatory authorities, and government agencies. Others Manage legal budget (as required) and partnerships with external law firms/attorneys. Keep abreast of global legislative trends and advise business of potential impact. Support in all governmental and/or similar audits and investigations. Advice on matters pertaining to employment, data privacy, data governance, DPDP, GDPR etc. Support / lead compliance implementations and initiatives, internal investigations, domestic enquiry, POSH etc. Develop, implement, maintain, and ensure adherence to legal/compliance processes and SLAs defined. Manage legal and compliance shared services from India, if required. Qualifications And Experience Masters degree in Law (LLM). 10+ years of experience in legal, compliance, and regulatory affairs, preferably in a multinational corporation or healthcare or financial services GCCs. Strong understanding of Indian corporate, labor, data privacy, and financial regulations. Experience dealing with SEBI, RBI, IRDAI, FEMA, Companies Act, and other regulatory frameworks. Proven leadership skills and the ability to manage legal teams, compliance officers, business leadership and stakeholders. Strong analytical, negotiation, and communication skills. Overall broad legal knowledge (corporate law, litigations, labor laws etc.). Effective people management experience. Preferred Industry Experience Insurance & Healthcare Banking & Financial Services Technology & ITES Key Competencies Strategic legal thinking Risk assessment and mitigation Change management Strong business acumen High ethical standards and integrity Effective stakeholder management Equal Opportunity Statement Evernorth Health Services India, as part of Cigna Health Solutions India Private Ltd, is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client population s About Evernorth Health Services Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives. Show more Show less

As a Senior Accounts Executive with expertise in Zoho, you will be responsible for recording, implementing, and managing transactions using Zoho software. Your role will require a minimum of 2 years of experience working specifically with Zoho. You should possess a strong understanding of procurement and sales processes, along with proficiency in managing both statutory and internal audits. Your responsibilities will include expertise in purchase, inventory, and sales recording, along with vendor and customer master management. Additionally, familiarity with Chart of Accounts, reporting in Zoho, and financial statements such as Profit & Loss and Cash Flow statements will be crucial for this role. The position is based in Turbhe, Navi Mumbai, and the salary offered ranges from 20k to 30k per month. The ideal candidate should be ready to join immediately. If you meet these qualifications and are interested in this opportunity, please share your CV at farheen.akhtar@talentcorner.in or contact 9036659658.,

Marcken Consulting LLP is a leading financial consulting firm specializing in audits, valuations, and financial advisory services. Working with various financial institutions, including banks, NBFCs, and mutual funds, we provide expert insights and solutions. As an Article Assistant at Marcken Consulting LLP, you will have the opportunity to gain practical experience in key areas of finance and auditing. Your responsibilities will include conducting internal audits across various industries, specialized monitoring of large accounts, audits of banks, NBFCs, mutual funds, and financial institutions, due diligence for mergers, acquisitions, and business transactions, valuation of companies and financial assets, as well as statutory audits to ensure compliance with financial regulations. To be eligible for this role, you must have passed CA Inter Both Groups. Transfer cases are also accepted. Working with us, you will have exposure to high-profile audits and financial analysis, the opportunity to work in multiple financial domains, hands-on learning experience in a professional environment, and mentorship from experienced Chartered Accountants. Join us at our Ahmedabad Office and be a part of our dynamic team.,